|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-193-001/1597
(FULSAVANGI)
|
1825010000NRG24220520230032979
|
22/05/2023
|
Laxman Datta Thakre
|
1825010WL002033
|
Laxman Datta Thakre
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N0523027F1B16
|
|
Laxman Datta Thakre
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-193-001/453
(FULSAVANGI)
|
1825010000NRG24220520230032861
|
22/05/2023
|
Raju Narayan Pentewad
|
1825010WL002025
|
Raju Narayan Pentewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N0523027F1B14
|
|
Raju Narayan Pentewad
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-200-001/36
(CHINCHOLI)
|
1825010000NRG24220520230033121
|
22/05/2023
|
Baliram Hemala Ade
|
1825010WL002044
|
Baliram Hemala Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B15
|
|
Baliram Hemala Ade
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-200-001/6076
(CHINCHOLI)
|
1825010000NRG24220520230033131
|
22/05/2023
|
Jyoti Ram Ingale
|
1825010WL002046
|
Jyoti Ram Ingale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N0523027F1B17
|
|
Jyoti Ram Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-162-001/1022
(GUNJ)
|
1825010000NRG24220520230032549
|
22/05/2023
|
Vijay Ramaji Solanke
|
1825010WL001997
|
Vijay Ramaji Solanke
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B18
|
|
Vijay Ramaji Solanke
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-162-001/1057
(GUNJ)
|
1825010000NRG24220520230032561
|
22/05/2023
|
Santosh Narayan Darode
|
1825010WL001998
|
Santosh Narayan Darode
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B19
|
|
Santosh Narayan Darode
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-162-001/485
(GUNJ)
|
1825010000NRG24220520230032565
|
22/05/2023
|
Arjun Bapurao Pawar
|
1825010WL001998
|
Arjun Bapurao Pawar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B1F
|
|
Arjun Bapurao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/157
(KALI (DAU))
|
1825010000NRG24220520230032111
|
22/05/2023
|
mahendra rauat
|
1825010WL001935
|
mahendra rauat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
N0523027F1B1D
|
Account closed
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-125-001/117
(SAI)
|
1825010000NRG24220520230032479
|
22/05/2023
|
Ganita Vinod Rathod
|
1825010WL001992
|
Ganita Vinod Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B1E
|
|
MRS GANITA VINOD RATHOD
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-128-001/404
(UTI)
|
1825010000NRG24220520230032505
|
22/05/2023
|
Sunitabai Dadarao Gobhekar
|
1825010WL001994
|
Sunitabai Dadarao Gobhekar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B1A
|
|
MRS SUNITA DADARAO GOBHEKAR
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-162-001/80
(GUNJ)
|
1825010000NRG24220520230032556
|
22/05/2023
|
ASHA PRAKASH PADOLE
|
1825010WL001997
|
ASHA PRAKASH PADOLE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B1B
|
|
MRS ASHA PRAKASH PADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-047-001/721
(MOHADI)
|
1825010000NRG24220520230032330
|
22/05/2023
|
Rohini Sudhakar Chavhan
|
1825010WL001967
|
Rohini Sudhakar Chavhan
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
25/05/2023
|
|
N0523027F1B20
|
|
Rohini Sudhakar Chavhan
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-162-001/863
(GUNJ)
|
1825010000NRG24220520230032557
|
22/05/2023
|
Manda Balvant Metkar
|
1825010WL001997
|
Manda Balvant Metkar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N0523027F1B1C
|
|
Manda Balvant Metkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|